| Issue | Budget | Actual | Balance | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| July 2025 quarterly review (includes annual planning) #1363 | 0 | 0.6 | -0.6 | 0.1 | 0.0 | 0.6 | |||||
| July 2025 planning and review #1370 | 0 | 0 | 0 | ||||||||
| September 2025 planning and review #1380 | 0 | 0.4 | -0.4 | 0.4 | |||||||
| August 2025 planning and review #1383 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Project management 25/26 #1386 | 5 | 0 | 5 | ||||||||
| October 2025 planning and review #1410 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| November 2025 planning and review #1421 | 0 | 0.4 | -0.4 | 0.4 | |||||||
| December 2025 planning and review #1430 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Total | 5 | 1.9 | 3.1 | 0.1 | 0 | 0.0 | 0.6 | 0.4 | 0.2 | 0.4 | 0.2 |